Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/16 | 18,400 | 13/02/2020 | OWN/2019-20/P/58 | 6,110 | 13/02/2020 | OWN/2019-20/C/15 | 15,400 | ||||||
13/02/2020 | OWN/2019-20/R/21 | 15,530 | 13/02/2020 | OWN/2019-20/P/59 | 5,000 | 13/02/2020 | OWN/2019-20/C/8 | 18,200 | ||||||
17/02/2020 | OWN/2019-20/R/17 | 6,400 | 18/02/2020 | OWN/2019-20/P/61 | 440 | 17/02/2020 | OWN/2019-20/C/16 | 18,350 | ||||||
17/02/2020 | OWN/2019-20/R/22 | 18,292 | 18/02/2020 | OWN/2019-20/P/62 | 5,600 | 17/02/2020 | OWN/2019-20/C/7 | 6,400 | ||||||
18/02/2020 | OWN/2019-20/P/63 | 16,550 | ||||||||||||
18/02/2020 | OWN/2019-20/P/64 | 16,050 | ||||||||||||
27/02/2020 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/66 | 5,000 | ||||||||||||
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